Abbreviated Company Accounts - REEL FISH AND CHIPS MP LIMITED

Abbreviated Company Accounts - REEL FISH AND CHIPS MP LIMITED


Registered Number 08689840

REEL FISH AND CHIPS MP LIMITED

Abbreviated Accounts

30 September 2015

REEL FISH AND CHIPS MP LIMITED Registered Number 08689840

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,233 -
20,233 -
Current assets
Stocks 1,000 -
Cash at bank and in hand 1,093 103
2,093 103
Creditors: amounts falling due within one year (7,674) -
Net current assets (liabilities) (5,581) 103
Total assets less current liabilities 14,652 103
Creditors: amounts falling due after more than one year (44,704) -
Provisions for liabilities (4,047) -
Total net assets (liabilities) (34,099) 103
Capital and reserves
Called up share capital 103 103
Profit and loss account (34,202) -
Shareholders' funds (34,099) 103
  • For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 June 2016

And signed on their behalf by:
Zubair Malik, Director

REEL FISH AND CHIPS MP LIMITED Registered Number 08689840

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2014 -
Additions 26,978
Disposals -
Revaluations -
Transfers -
At 30 September 2015 26,978
Depreciation
At 1 October 2014 -
Charge for the year 6,745
On disposals -
At 30 September 2015 6,745
Net book values
At 30 September 2015 20,233
At 30 September 2014 -